Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:10:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_030523APB_FTO_56025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRADURGA KN-10-002-015-008/14
(HIREGUNTANOOR) 		1510002015NRG24030520230013276 03/05/2023 K ANJALI 1510002015WL001452 K ANJALI 00045 BARB0VJCHDU 1580 1580 Processed 24/05/2023 1817806055 K ANJALI BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24030520230013260 03/05/2023 CHITRAPPA 1510002015WL001448 CHITRAPPA 00078 CNRB0000482 1896 1896 Processed 24/05/2023 1817806028 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-008/35
(HIREGUNTANOOR) 		1510002015NRG24030520230013263 03/05/2023 NAGARAJA N R 1510002015WL001449 NAGARAJA N R 00415 SBIN0016488 1896 1896 Processed 24/05/2023 1817806048 NAGARAJA N R UNION BANK OF INDIA(508500)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-005/24
(HIREGUNTANOOR) 		1510002015NRG24030520230013266 03/05/2023 LAKSHMI 1510002015WL001450 LAKSHMI 00462 UCBA0002914 1896 1896 Processed 24/05/2023 1817806047 LAKSHMI UCO BANK(607066)
5 CHITRADURGA KN-10-002-015-005/25
(HIREGUNTANOOR) 		1510002015NRG24030520230013269 03/05/2023 MANJAMMA 1510002015WL001450 MANJAMMA 00462 UCBA0002914 948 948 Processed 24/05/2023 1817806049 MANJAMMA UCO BANK(607066)
SubTotal 2844 2844
6 CHITRADURGA KN-10-002-015-003/106
(HIREGUNTANOOR) 		1510002015NRG24030520230013250 03/05/2023 Dyamakka 1510002015WL001445 Dyamakka 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1817806054 Mr. DYAMAKKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24030520230013255 03/05/2023 Bharathamma 1510002015WL001446 Bharathamma 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1817806034 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24030520230013254 03/05/2023 Thippeswamy 1510002015WL001446 Thippeswamy 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1817806033 THIPPESWAMY SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-003/251
(HIREGUNTANOOR) 		1510002015NRG24030520230013251 03/05/2023 Shashikala 1510002015WL001445 Shashikala 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1817806035 SHASHIKALA CANARA BANK(508532)
SubTotal 7584 7584
10 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24030520230013252 03/05/2023 C C JYOTHI 1510002015WL001445 C C JYOTHI 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806038 JYOTHI C C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24030520230013253 03/05/2023 H K KOTRAPPA 1510002015WL001445 H K KOTRAPPA 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806031 KOTRAPPA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24030520230013259 03/05/2023 NAVEEN KUMAR 1510002015WL001447 NAVEEN KUMAR 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806037 NAVEEN KUMAR SO PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24030520230013258 03/05/2023 PRAHALAD B N 1510002015WL001447 PRAHALAD B N 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806029 PRAHALLAD B N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24030520230013257 03/05/2023 PRITHAMMA 1510002015WL001447 PRITHAMMA 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806030 PRITHAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-015-003/84
(HIREGUNTANOOR) 		1510002015NRG24030520230013256 03/05/2023 SHIVAKUMAR 1510002015WL001446 SHIVAKUMAR 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806040 SHIVA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-005/24
(HIREGUNTANOOR) 		1510002015NRG24030520230013267 03/05/2023 THIPPESWAMY 1510002015WL001450 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806039 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-006/101
(HIREGUNTANOOR) 		1510002015NRG24030520230013270 03/05/2023 HASINAJAN 1510002015WL001451 HASINAJAN 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806052 HASINA BANU CANARA BANK(508532)
18 CHITRADURGA KN-10-002-015-008/130
(HIREGUNTANOOR) 		1510002015NRG24030520230013262 03/05/2023 VIJAYAPPA 1510002015WL001449 VIJAYAPPA 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806050 VIJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-008/14
(HIREGUNTANOOR) 		1510002015NRG24030520230013274 03/05/2023 VISHALAMMA 1510002015WL001452 VISHALAMMA 00652 PKGB0010640 1580 1580 Processed 24/05/2023 1817806051 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-008/2
(HIREGUNTANOOR) 		1510002015NRG24030520230013277 03/05/2023 SHIVANNA 1510002015WL001452 SHIVANNA 00652 PKGB0010640 1580 1580 Processed 24/05/2023 1817806053 SHIVANNA S CANARA BANK(508532)
21 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24030520230013264 03/05/2023 DEVAMMA S 1510002015WL001449 DEVAMMA S 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806036 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24030520230013265 03/05/2023 KUBERAPPA M E 1510002015WL001449 KUBERAPPA M E 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806042 MR KUBERAPPA A E STATE BANK OF INDIA(508548)
23 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24030520230013261 03/05/2023 SHANTHAMMA 1510002015WL001448 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1817806041 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25912 25912
24 CHITRADURGA KN-10-002-015-005/25
(HIREGUNTANOOR) 		1510002015NRG24030520230013268 03/05/2023 AJJAPPA 1510002015WL001450 AJJAPPA 00652 PKGB0010713 1580 1580 Processed 24/05/2023 1817806044 Mr. AJJAPPA.R S/O RANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24030520230013271 03/05/2023 MAHAMAD MUJAMIL 1510002015WL001451 MAHAMAD MUJAMIL 00652 PKGB0010713 1896 1896 Processed 24/05/2023 1817806046 MOHAMMED MUZAMMIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24030520230013272 03/05/2023 NUSRATH UNNISA 1510002015WL001451 NUSRATH UNNISA 00652 PKGB0010713 1896 1896 Processed 24/05/2023 1817806045 NUSRATH UNNISA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-015-006/957
(HIREGUNTANOOR) 		1510002015NRG24030520230013273 03/05/2023 DIL SHAD B 1510002015WL001451 DIL SHAD B 00652 PKGB0010713 1896 1896 Processed 24/05/2023 1817806043 DILSHAD BI WO MOHMED SUBJAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-015-008/14
(HIREGUNTANOOR) 		1510002015NRG24030520230013275 03/05/2023 DEVARAJ 1510002015WL001452 DEVARAJ 00652 PKGB0010713 1580 1580 Processed 24/05/2023 1817806032 GURUMURTHY HS SO SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_030523APB_FTO_56025 Bank of Baroda BARB0VJCHDU Chitradurga 1580
2 CHITRADURGA KN1510002015_030523APB_FTO_56025 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
3 CHITRADURGA KN1510002015_030523APB_FTO_56025 State Bank of India SBIN0016488 Bheemasamudra 1896
4 CHITRADURGA KN1510002015_030523APB_FTO_56025 UCO Bank UCBA0002914 CHITRADURGA 2844
5 CHITRADURGA KN1510002015_030523APB_FTO_56025 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoor 3792
6 CHITRADURGA KN1510002015_030523APB_FTO_56025 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoorq 1896
7 CHITRADURGA KN1510002015_030523APB_FTO_56025 Pragathi Gramin Bank CNRB000PGB1 Hireguntanur 1896
8 CHITRADURGA KN1510002015_030523APB_FTO_56025 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 25912
9 CHITRADURGA KN1510002015_030523APB_FTO_56025 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 8848

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